Muster Roll No. : 189	Date From : 25/04/2024    Date To : 01/05/2024	Sanction No. : 2615001/2023-2024/15022/AS    Sanction Date : 24/08/2023
Work Code : 2615001054/DP/133413	Work Name : Round class foundation (patti sandhua)

Measurement Book Detail

MB NO.  4865        Page NO.  46

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 VEERPAL KAUR(Wife) PB-15-001-008-002/104 SC PATTI SANDHUA P P P A P P A 5 322 1610 0 0 1610 PUNJAB & SIND BANK MOGA THE MALL PSIB0000017 2615001WL001053 Credited 25/05/2024   Sarabjit Kaur 2 GURMAIL SINGH(Self) PB-15-001-008-002/23 SC PATTI SANDHUA P P P A P P A 5 322 1610 0 0 1610 PUNJAB & SIND BANK MOGA THE MALL PSIB0000017 2615001WL001053 Credited 25/05/2024   Sarabjit Kaur 3 KARAMJIT KAUR(Wife) PB-15-001-008-002/47 SC PATTI SANDHUA P P P A A P A 4 322 1288 0 0 1288 PUNJAB & SIND BANK MOGA THE MALL PSIB0000017 2615001WL001053 Credited 25/05/2024   Sarabjit Kaur 4 SARABJIT KAUR(Wife) PB-15-001-008-002/49 SC PATTI SANDHUA P P P A P P A 5 322 1610 0 0 1610 PUNJAB & SIND BANK MOGA THE MALL PSIB0000017 2615001WL001053 Credited 25/05/2024   Sarabjit Kaur 5 HARNEK SINGH(Self) PB-15-001-008-002/61 SC PATTI SANDHUA P P P A P P A 5 322 1610 0 0 1610 PUNJAB & SIND BANK MOGA THE MALL PSIB0000017 2615001WL001053 Credited 25/05/2024   Sarabjit Kaur 6 JASWINDER KAUR(Wife) PB-15-001-008-002/68 SC PATTI SANDHUA P P P A P P A 5 322 1610 0 0 1610 PUNJAB & SIND BANK MOGA THE MALL PSIB0000017 2615001WL001053 Credited 25/05/2024   Sarabjit Kaur 7 CHARAN KAUR(Wife) PB-15-001-008-002/70 SC PATTI SANDHUA P P P A P P A 5 322 1610 0 0 1610 PUNJAB & SIND BANK MOGA THE MALL PSIB0000017 2615001WL001053 Credited 25/05/2024   Sarabjit Kaur 8 TARA SINGH(Self) PB-15-001-008-002/72 SC PATTI SANDHUA P P P A P P A 5 322 1610 0 0 1610 PUNJAB & SIND BANK MOGA THE MALL PSIB0000017 2615001WL001053 Credited 25/05/2024   Sarabjit Kaur 9 MANGAT SINGH(Self) PB-15-001-008-002/87 SC PATTI SANDHUA P P P A P P A 5 322 1610 0 0 1610 PUNJAB & SIND BANK MOGA THE MALL PSIB0000017 2615001WL001053 Credited 25/05/2024   Sarabjit Kaur Daily Attendence 9 9 9 0 8 9 0

Category Amount Paid(In Rs.) Amount Paid SC 14168 Amount Paid ST 0 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 14168 Average Per labour 1574.2222

Total man days : 44